GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.71652248 Date :30-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 5 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 84.85 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 11 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 424.05 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF 250 INJ | 3004 | 5 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 82.5 | ABCD | 2.5 | 2.5 | 5+2 | |
| COLIMEX TAB | 3004 | 10 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 376.4 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 10 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 356.9 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 113.8 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 126.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 89 ONE THOUSAND EIGHT HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1724.3,) => Taxable(@ 2.5% on Rs 1724.3,) Due Date: 15-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1724.3 0 43.11 43.11 0.48 1811 |
|
For AZAD PHARMA |